Company registration number:
07098627
Andover Garden Machinery Ltd
Unaudited filleted financial statements
31 December 2018
Andover Garden Machinery Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Andover Garden Machinery Ltd
Directors and other information
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Directors
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Mr Paul Anthony Clarke
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Company number
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07098627
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Registered office
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Leisure House
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Salisbury Road
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Andover
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Hampshire
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SP11 7DN
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Business address
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Leisure House
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Salisbury Road
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Andover
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Hampshire
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SP11 7DN
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Accountants
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Winchester Bourne Ltd
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Sullivan Court
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Wessex Way
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Colden Common
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SO21 1WP
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Andover Garden Machinery Ltd
Statement of financial position
31 December 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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116,665
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137,904
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_______
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_______
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Current assets
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322,478
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309,887
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Prepayments and accrued income
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1,347
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-
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_______
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_______
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323,825
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309,887
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Creditors: amounts falling due within one year
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(
214,594)
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(
208,977)
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_______
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_______
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Net current assets
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109,231
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100,910
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_______
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Total assets less current liabilities
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225,896
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238,814
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Creditors: amounts falling due after more than one year
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(
36,662)
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(
41,144)
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Accruals and deferred income
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(
1,539)
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(
1,539)
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_______
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Net assets
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187,695
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196,131
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_______
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Capital and reserves
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187,695
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196,131
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_______
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Notes to the financial statements
Andover Garden Machinery Ltd
Year ended 31 December 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
(2017:
7
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Paul Anthony Clarke
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24,709
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36,646
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(
24,709)
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36,646
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_______
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2017
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Paul Anthony Clarke
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9,954
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24,709
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(
9,954)
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24,709
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For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 September 2019
, and are signed on behalf of the board by:
Mr Paul Anthony Clarke
Director
Company registration number:
07098627
The company is a private company limited by shares, registered in United Kingdom.